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Accrued Expenses (Tables)

6 Months Ended

Jul. 30, 2022

Accrued Expenses

Components of Accrued Expenses

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​	​	​	​	​	​	​
​	​	July 30,		​	January 29,
​		2022			2022
Book overdraft	​	$	9,031	​	$	16,252
Unearned revenue	​	​	37,902	​	​	42,058
Accrued payroll and related expenses	​	​	18,135	​	​	26,309
Sales and use tax payable	​	​	7,058	​	​	8,788
Accrued construction costs	​	​	344	​	​	416
Other	​	​	18,570	​	​	15,189
Total accrued expenses	​	$	91,040	​	$	109,012

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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